XML 34 R26.htm IDEA: XBRL DOCUMENT v3.24.3

Earnings Per Share (Tables)

9 Months Ended

Sep. 29, 2024

Earnings Per Share [Abstract]

Computation of Basic and Diluted Earnings Per Common Share

The following table sets forth the computation of basic and diluted earnings per common share:

		13 Weeks Ended								39 Weeks Ended
		September 29, 2024				October 1, 2023				September 29, 2024				October 1, 2023
		(In thousands, except per share data)
Net (loss) income		$	(29,901	)		$	1,858			$	(48,191	)		$	1,769
Weighted-average shares of common    stock outstanding:
Basic			22,000				21,801				21,929				21,731
Dilutive effect of common stock    equivalents arising from share    option and nonvested share awards			—				244				—				272
Diluted			22,000				22,045				21,929				22,003
Basic (loss) earnings per share		$	(1.36	)		$	0.09			$	(2.20	)		$	0.08
Diluted (loss) earnings per share		$	(1.36	)		$	0.08			$	(2.20	)		$	0.08
Antidilutive share option awards    excluded from diluted calculation			512				20				371				20
Antidilutive nonvested share awards    excluded from diluted calculation			705				276				436				310

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration